[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 500  >   

180 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2872814.592024-06-2982211Actual
2236910.332023-12-2882211Actual
25233105.632024-03-298218Actual
663230.002022-09-298228Budget
293517.002022-06-308256Actual
38835135.932025-03-308218Actual
3461557.142024-11-2982612Actual
669443.512022-09-298268Actual
3889767.752025-03-308268Actual
1715637.452023-07-308228Actual
3175141.002024-09-288236Actual
3276281.002024-10-298265Actual
419745.002022-07-308217Actual
835944.002022-11-308216Actual
3895546.502025-03-3082111Actual
22062.002022-04-298214Actual
2949944.002024-07-298236Actual
1668735.002023-07-308264Actual
1186130.002023-02-278246Budget
3854530.002025-03-308216Actual
3254959.002024-10-298263Actual
1124840.002023-02-278213Budget
274431.002022-06-308216Actual
2203912.002023-12-288256Actual
108237.452022-04-298268Actual
3092290.482024-08-298268Actual
3482464.002024-12-288263Actual
3088860.172024-08-298228Actual
491150.002022-08-308265Budget
2774939.062024-05-2982112Actual
2136610.332023-11-3082211Actual
2976261.692024-07-298228Actual
972425.002022-12-288266Actual
770464.722022-10-308218Actual
611430.002022-09-298216Budget
235193.952024-01-2882112Actual
3697346.872025-01-2882113Actual
2083950.002023-11-308215Actual
939753.002022-12-288265Actual
840620.002022-11-308226Budget
3509529.002024-12-288216Actual
2360895.002024-02-278213Actual
2935184.002024-07-298215Actual
177028.002022-05-308246Actual
2505010.002024-03-298256Actual
1262450.002023-03-308264Budget
545950.002022-08-308218Budget
2674566.172024-04-2882213Actual
545899.572022-08-308218Actual
603550.002022-09-298265Budget
1064010.002023-01-288226Budget
986350.002022-12-288267Budget
215725.012023-11-3082612Actual
677245.002022-10-308213Actual
1627111.402023-06-3082311Actual
154435.012023-05-3082612Actual
193377.142023-09-2982311Actual
89441.002022-04-298267Actual
1223428.352023-02-278228Actual
1502384.002023-05-308217Actual
999030.002022-12-288228Budget
775230.002022-10-308228Budget
2245625.232023-12-2882611Actual
3532784.002024-12-288267Actual
2112556.002023-11-308217Actual
2440315.652024-02-2782411Actual
952420.002022-12-288226Budget
134662.002022-05-308214Actual
75230.002022-04-298266Budget
3901020.972025-03-3082311Actual
444330.002022-07-308268Budget
2967678.002024-07-298267Actual
1553556.002023-06-308263Actual
3057036.002024-08-298216Actual
288097.142024-06-2982511Actual
30767102.002024-08-298217Actual
2671822.302024-04-2882113Actual
97550.002022-04-298218Budget
1697828.002023-07-308266Actual
3051268.002024-08-298265Actual
3918416.722025-03-3082212Actual
2979675.322024-07-298268Actual
3408326.002024-11-298266Actual
621240.002022-09-298236Budget
1910474.002023-09-298267Actual
167510.002022-05-308226Budget
116340.002022-05-308213Budget
386730.002022-07-308216Budget
887638.962022-11-308228Actual
3800425.232025-02-2782112Actual
1116930.002023-01-288268Budget
38239107.002025-03-308213Actual
1204550.002023-02-278217Budget
3544773.812024-12-288268Actual
181820.002022-05-308256Budget
256122.892024-03-2982612Actual
34140111.002024-11-298217Actual
1662428.002023-07-308273Actual
2299017.002024-01-288246Actual
756575.002022-10-308217Actual
2021951.082023-10-308228Actual
18568120.002023-09-298213Actual
1051350.002023-01-288265Budget
1237436.002023-03-308213Actual
29138113.002024-07-298213Actual
2902136.342024-06-2982113Actual
284240.002022-06-308236Budget
1276550.002023-03-308265Budget
2178229.002023-12-288264Actual
2760337.992024-05-2982311Actual
3346548.632024-10-2982612Actual
1797610.002023-08-308256Actual
2650613.532024-04-2882411Actual
1821960.172023-08-308268Actual
391510.002022-07-308226Budget
1059330.002023-01-288216Budget
2852271.002024-06-298267Actual
2013345.002023-10-308267Actual
1005120.002022-12-288268Budget
1163854.002023-02-278265Actual
3148225.002024-09-288273Actual
1535223.102023-05-3082611Actual
3292714.002024-10-298256Actual
677340.002022-10-308213Budget
2529554.112024-03-298268Actual
334317.142024-10-2982212Actual
2193222.002023-12-288216Actual
994250.002022-12-288218Budget
3067717.002024-08-298256Actual
3224730.552024-09-2882611Actual
518218.002022-08-308256Actual
2543510.332024-03-2982411Actual
3886352.602025-03-308228Actual
3470048.622024-11-2982213Actual
3848784.002025-03-308265Actual
1464160.002023-05-308214Actual
1574847.002023-06-308265Actual
1336530.002023-03-308228Budget
508840.002022-08-308236Budget
621140.002022-09-298236Actual
1629814.592023-06-3082411Actual
2713829.002024-05-298216Actual
1609698.052023-06-308218Actual
3576664.592024-12-2882612Actual
2004122.002023-10-308266Actual
326320.002022-06-308228Budget
9329.002022-04-298263Actual
2399522.002024-02-278246Actual
2786822.302024-05-2982113Actual
2162989.002023-12-288213Actual
701850.002022-10-308264Budget
266265.012024-04-2882112Actual
3435262.462024-11-2982111Actual
2319982.902024-01-288218Actual
164172.892023-06-3082112Actual
2807726.002024-06-298273Actual
411830.002022-07-308266Budget
2944432.002024-07-298216Actual
346220.002022-07-308263Budget
1612445.022023-06-308228Actual
172440.002022-05-308236Budget
2620892.002024-04-288217Actual
2087352.002023-11-308265Actual
1323850.002023-03-308267Budget
2239613.532023-12-2882311Actual
1223530.002023-02-278228Budget
214473.952023-11-3082511Actual
2958429.002024-07-298266Actual
299537.002022-06-308266Actual
3550543.312024-12-2882111Actual
630610.002022-09-298256Budget
332130.002022-06-308268Budget
458321.002022-08-308263Actual
1130926.002023-02-278263Actual
3233948.632024-09-2882612Actual
3405118.002024-11-298256Actual
3210549.702024-09-2882111Actual
947640.002022-12-288216Budget
1434915.652023-04-2982611Actual
728520.002022-10-308226Budget

Generated 2025-05-30 02:46:10.485 UTC